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i <br /> ~ vti `foul 'tom-vsT - c~~-r~ 83 Z S, oo n <br /> -ttt~t c.~~kr 833 - ~ ZS,oe~o - <br /> Accounting Report for Project - - 935262 Skinner Butte Park Riverplay Page I of l l <br /> razaz <br /> Journal Date Expense Description Account Fnnd / DeptId /Class Amount Reference r7~ E ~ SS S s(D <br /> <br /> 61270 Plintinst And Binding <br /> 09/15/2003 GJN 4151 Inv 96984 CENTRALPRI96984 00132935 321 - 9335 - 000 3.24 AP00040533 - 9/16/2003 <br /> 09/308003 Repro Charges Sept, 2003 Repro Charges Sept, 2003 321 - 9335 - 000 225.00 0000040731 - 10/2/2003 <br /> 09/308003 Repro Charges Sept, 2003 Repro Charges Sept, 2003 321 - 9335 - 000 93.33 0000040731 - 10!2/2003 <br /> 01/208004 GJN 4151 add activity code to Printing And Binding AJE 321 - 9335 - 000 119.21 0000042173 -1/26/2004 <br /> 01/318004 Repro Charges Jan 2004 Repro Charges Jan 2004 321 - 9335 - 000 27.09 0000042361 - 2/3/2004 <br /> 02898004 Repro Charges Feb 2004 Repro Charges Feb 2004 321 - 9335 - 000 14.72 0000042669 - 388004 <br /> 03/02/2004 GJN 4151 Inv10721 E8:DSERVICE10721 00144838 321 - 9335 - 000 151.00 AP00042711 - 3/3/2004 <br /> 03/108004 GJN 4151 xfr expense PWAddc Printing And Binding AJE 321 - 9335 - 000 114.00 0000042832 - 3/16/2004 <br /> 03/16/2004 GJN4151 Inv 102817 CENTRALPRI102817 00145949 321 - 9335 - 000 15.14 AP00042894 - 3/16/2004 <br /> 03/30/2004 GJN4151 Inv 49100 BOURLANDPR49100 00146852 321 - 9335 - 000 2,613.61 AP00043046 - 3/30/2004 <br /> 03/318004 Repro Charges March 2004 Repro Charges March 2004 321 - 9335 - 000 195.08 0000043103 - 4/2/2004 <br /> 04838004 GJN4151 Inv 10970 EBDSERVICE10970 00148797 321 - 9335 - 000 110.75 AP00043403 - 4/26/2004 <br /> 04/308004 Repro Charges Apr 2004 Repro Charges Apr 2004 321 - 9335 - 000 62.86 0000043516 - 5/4/2004 <br /> 04/308004 Repro Charges Apr 2004 Repro Charges Apr 2004 321 - 9335 - 000 2.21 0000043516 - 5/4/2004 <br /> 04/308004 Repro Charges Apr 2004 Repro Charges Apr 2004 321 - 9335 - 000 1.87 0000043516 - 5/4/2004 <br /> 06/108004 GJN4151 Inv 11195 E&DSERVICE11195 00152932 321 - 9335 - 000 403.00 AP00044117 - 6/11/2004 <br /> 06/148004 GJN4151 expense xfr PWAddc Printing And Binding AJE 321 - 9335 - 000 3.23 0000044123 - 682/2004 <br /> 06/308004 Repro Charges June 2004 Repro Charges June 2004 321 - 9335 - 000 311.65 0000044478 - 7/6/2004 <br /> 06/308004 Repro Charges June 2004 Repro Charges June 2004 321 - 9335 - 000 38.12 0000044478 - 7/6/2004 <br /> 08/108004 GJN 4263 Expense xfr PWAddc Printing And Binding AJE 321 - 9335 - 000 -2,252.56 0000045139 - 9/3/2004 <br /> 10/078004 GJN4151 Inv 124290 CENTRALPRI124290 00162835 321 - 9335 - 000 36.00 AP00045986 -10/8/2004 <br /> 06/148005 GJN 4151 Skinner Butte Park ExPrinting And Binding AJE 187 - 9335 - 000 1,110.69 0000049064 - 6/20/2005 <br /> 06/148005 GJN 4151 Skinner Butte Park ExPrinting And Binding AJE 321 - 9335 - 000 12.46 0000049064 - 680/2005 <br /> 08/018006 GJN4151 Inv 8290 IZONEIMAGI8290 00208114 321 - 9335 - 000 675.21 AP00054526 - 8/1/2006 <br /> 08/018006 GJN4151 Inv 14639 OSLCOMMUNI14639 00208113 321 - 9335 - 000 555.00 AP00054526 - 8/1/2006 <br /> 08/018006 GJN4151 JobtfD13683/D52783 UOPRINTSER2007001815 00208249 321 - 9335 - 000 739.96 AP00054553 - 8/2/2006 <br /> Total For Printing And BlndlnQ 5,381.87 <br /> 61430 Posta4e 8 Detiverv <br /> 06/308004 Postage Charges June 2004 Postage Charges June 2004 321 - 9335 - 000 348.91 0000044452 - 7/2/2004 <br /> 08/108004 GJN 4263 Expense xfr PWAddc Postage & Delivery AJE 321 - 9335 - 000 -174.46 0000045139 - 9/3/2004 <br /> 04/308005 Postage Charges April 2005 Postage Charges April 2005 321 - 9335 - 000 64.17 0000048548 - 5/4/2005 <br /> 06/308005 Postage Charges June 2005 Postage Charges June 2005 321 - 9335 - 000 72.22 Ob00049385 - 7/5/2005 <br /> 07/318005 Postage Charges August, 2005 Postage Charges August, 2005 321 - 9335 - 000 9.50 0000049819 - 8/1/2005 <br /> 321 9835 000 9.30 000004fl856--8/4/2005 <br /> 07/318005 Postage Charges July, 2005 Postage Charges August, 2005 321 - 9335 - 000 9.50 0000049857 - 8/3/2005 <br /> <br />